Governance you can show, not just claim.
Graello connects every governance object — service, control, risk, evidence — in a traceable chain. When an auditor asks, you navigate to the answer. You do not search for it.
Governance 360 — live trace
Business service
Customer Data Platform
owner -> sarah.chen@acme.com
Process
PII ingestion & classification
linked -> manual · reviewed 14 days ago
Control
Encryption at rest — AES-256
authority -> ISO 27001 A.8.24 · human-confirmed
Risk
Unauthorised data exfiltration
residual score -> 14 · calculated from 3 linked controls
Evidence
Pen test report — 2025-Q3
attached by -> j.miller · 2025-09-04 · immutable
Owner
James Miller, Head of InfoSec
accountable since -> 2024-01-12 · explicit assignment
- ISO 27001 ready
- SOC 2 mappings
- GDPR traceable
- DORA-aligned
- NIST CSF
- Tenant-isolated by architecture
Five commitments
Built around what auditors and regulators actually verify.
Every Graello feature exists to satisfy one of five architectural guarantees. Not one of them is aspirational.
01
Governance 360
From any governance object, navigate the full connected chain. Every hop. Every conclusion. Every piece of evidence reachable from the screen you are on.
02
Absolute tenant isolation
No tenant sees another tenant data. Ever. Enforced by architecture, not by developer discipline. Inspectable by a security reviewer, not claimed in a document.
03
Operator blindness by design
Graello staff cannot access your governance data outside a formal, consent-based, time-limited impersonation session — audited in a log you can read.
04
Demonstrable trust
Every security property Graello asserts about itself is inspectable by your team before you sign — not certified on paper, shown in the platform.
05
Graello governs itself
Graello own controls, risks, and framework mappings are managed inside Graello. If we cannot meet our own standard, we have not earned yours.
Traditional GRC tools
- x
Governance by spreadsheet. Controls, risks, and evidence live in separate tabs, disconnected from each other and from the people accountable.
- x
Claimed compliance. You fill in the form. The vendor gives you a certificate. Neither of you can show the evidence trail to a sceptical auditor.
- x
Vendor trust required. You assume the platform is not looking at your data. You have no way to verify it. Their policy says they will not. That is it.
- x
Risk scores from nowhere. The dashboard shows amber RAG status. Ask where that number comes from and you are three meetings from an answer.
Graello
- v
Governance as a connected graph. Business service to evidence in one continuous chain. Navigation replaces searching — yours and your auditor.
- v
Evidence-backed assertions only. Every governance claim has a traceable source. Every residual risk score derives from explicitly confirmed control links.
- v
Verified isolation. Attempt cross-tenant access with a valid session. Watch it fail — structurally, by architecture. Confirm it without trusting our word.
- v
Provenance on every number. Every metric on screen is labelled with its source. If the source has not been confirmed by a human, the platform says so.
Early access
We are opening Graello to a small first cohort.
We are working with a handful of SMEs who have an auditor conversation within the next six months. You get the platform, direct access to the team, and a voice in the product. We get a real governance environment to prove the system in.
Not a waitlist. Not a newsletter. A working session to determine if there is a fit — on your terms.